Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 525,071 | 03/10/2018 | VKVNY/2018-19/P/41 | Expenditures | 58,740 | |||||||
10/10/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 50,000 | 17/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,150 | |||||||
17/10/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 98,000 | 17/10/2018 | OWN/2018-19/P/18 | Expenditures | 4,150 | |||||||
17/10/2018 | VKVNY/2018-19/R/10 | Direct Receipts | 50,000 | 18/10/2018 | VKVNY/2018-19/P/48 | Expenditures | 21,450 | |||||||
17/10/2018 | VKVNY/2018-19/R/12 | Direct Receipts | 29,500 | 18/10/2018 | VKVNY/2018-19/P/49 | Expenditures | 29,500 | |||||||
17/10/2018 | VKVNY/2018-19/R/9 | Direct Receipts | 216,000 | 23/10/2018 | VKVNY/2018-19/P/53 | Expenditures | 29,500 | |||||||
19/10/2018 | VKVNY/2018-19/R/13 | Direct Receipts | 32,450 | 23/10/2018 | VKVNY/2018-19/P/54 | Expenditures | 66,300 | |||||||
19/10/2018 | VKVNY/2018-19/R/14 | Direct Receipts | 49,000 | 30/10/2018 | VKVNY/2018-19/P/43 | Expenditures | 34,800 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:12 PM. |